Moto G54 Bill

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Tax Invoice

Sold By: Utkrisht Trade Solutions Pvt Ltd ,


Ship-from Address: Warehouse Building Nos. WE-II, Renaissance IntegratedIndustrial Area, Village Vashere, Bhiwandi , Thane , Mumbai ,
Maharashtra -421302, Bhiwandi , MAHARASHTRA, India - 421302, IN-MH
GSTIN - 27AACCU3841N1ZY

Invoice Number # FAFO7R2400061473

Order ID: Bill To Ship To


OD429592546459577100 Vikram Singh Vikram Singh
Order Date: 04-11-2023 line basti dhangar toli school, line basti dhangar toli school, *Keep this invoice and
dhangar toli school. dhangar toli school. manufacturer box for
Invoice Date: 05-11-2023 PURNIA 854301 Bihar PURNIA 854301 Bihar warranty purposes.
PAN: AACCU3841N Phone: xxxxxxxxxx Phone: xxxxxxxxxx

CIN: U74999DL2019PTC345877

Total items: 1
Product Title Qty Gross Discounts Taxable IGST ₹ Total ₹
Amount ₹ /Coupons ₹ Value ₹

Handsets MOTOROLA g54 5G (Mint 1 13999.00 0.00 11863.56 2135.44 13999.00


FSN: Green, 128 GB)
MOBGQFX8Z3ZCDZZ7 Warranty: 1 Year on Handset and 6 Months on
HSN/SAC: 85171300 Accessories
1. [IMEI/Serial No: 350806093947832 ]
IGST: 18.0 %

Shipping And Handling Charges 1 89.00 -40.00 41.52 7.48 49.00

Total 1 14088.00 -40.00 11905.08 2142.92 14048.00

Grand Total ₹ 14048.00


Utkrisht Trade Solutions Pvt Ltd
Signature

Authorized Signatory
A free sample has been attached by brand in this shipment

Returns Policy: At Flipkart we try to deliver perfectly each and every time. But in the off-chance that you need to return the item, please do so with the original Brand box/price
tag, original packing and invoice without which it will be really difficult for us to act on your request. Please help us in helping you. Terms and conditions apply.
The goods sold as are intended for end user consumption and not for re-sale.

Regd. office: Utkrisht Trade Solutions Pvt Ltd , UTKRISHT TRADE SOLUTIONS PRIVATE LIMITED, Block S, Bhagwan Dass Nagar, Delhi - 110026

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1
Tax Invoice
Sold By: Jeeves consumer services Private Limited , Invoice Number # EAAAAC-65179180
Ship-from Address: L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE , KARNATAKA, 560102, IN-KA
GSTIN - 29AABCJ9421C1ZP

Order ID: Bill To Ship To


OD429592546459577100 Vikram Singh Vikram Singh
Order Date: 10-11-2023 line basti dhangar toli school, line basti dhangar toli school, *Keep this invoice and
dhangar toli school. dhangar toli school. manufacturer box for
Invoice Date: 10-11-2023 PURNIA 854301 Bihar PURNIA 854301 Bihar warranty purposes.
PAN: AABCJ9421C Phone: xxxxxxxxxx Phone: xxxxxxxxxx

Total items: 1
Product Title Qty Gross Discounts Taxable IGST Total ₹
Amount ₹ /Coupons ₹ Value ₹ ₹

Digital Voucher Code Spotify Premium - 12M at 1 1.00 -1.00 0.00 0.00 0.00
FSN: DGVGRFHQYEFH8YHA Rs 699
HSN/SAC: 998599 IGST: 18.0 %

Total 1 1.00 -1.00 0.00 0.00 0.00

Grand Total ₹ 0.00


Jeeves consumer services Private Limited
Signature

Authorized Signatory

Regd. office: Jeeves consumer services Private Limited , L-169, 13th Cross, 5th Main,, Sector - 6, HSR Layout,, BANGALORE, KARNATAKA - 560102

Contact Flipkart: 044 - 66904500 || www.flipkart.com/helpcentre


E. & O.E. page 1 of 1

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